EXPR Company Financials

EXPR 
$16.2
*  
0.08
0.49%
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*Delayed - data as of Mar. 26, 2015  -  Find a broker to begin trading EXPR now
Exchange: NYSE
Industry: Consumer Services
Community Rating:
 
 
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Quarterly Income Statement (values in 000's) Get Annual Data

Quarter: Trend 3rd 2nd 1st 4th
Quarter Ending: 11/1/2014 8/2/2014 5/3/2014 2/1/2014
Current Assets
Cash and Cash Equivalents
$217,814 $253,327 $250,208 $311,884
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$20,468 $20,129 $20,326 $17,384
Inventory
$350,269 $239,898 $235,033 $212,510
Other Current Assets
$51,498 $53,829 $48,691 $41,683
Total Current Assets
$640,049 $567,183 $554,258 $583,461
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$415,780 $409,857 $395,363 $376,122
Goodwill
$0 $0 $0 $0
Intangible Assets
$197,822 $197,822 $197,812 $197,812
Other Assets
$6,985 $6,580 $7,153 $7,717
Deferred Asset Charges
$17,434 $17,480 $17,558 $17,558
Total Assets
$1,278,070 $1,198,922 $1,172,144 $1,182,670
Current Liabilities
Accounts Payable
$312,645 $256,722 $241,432 $270,771
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$20,248 $20,609 $23,278 $28,436
Total Current Liabilities
$332,893 $277,331 $264,710 $299,207
Long-Term Debt
$199,435 $199,345 $199,257 $199,170
Other Liabilities
$105,802 $106,482 $107,120 $95,215
Deferred Liability Charges
$128,161 $121,861 $117,962 $114,509
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$766,291 $705,019 $689,049 $708,101
Stock Holders Equity
Common Stocks
$904 $904 $903 $899
Capital Surplus
$144,778 $140,749 $136,842 $130,511
Retained Earnings
$474,995 $460,410 $453,543 $448,460
Treasury Stock
($108,054) ($107,916) ($107,847) ($104,573)
Other Equity
($844) ($244) ($346) ($728)
Total Equity
$511,779 $493,903 $483,095 $474,569
Total Liabilities & Equity
$1,278,070 $1,198,922 $1,172,144 $1,182,670

See also: Company Financials data entry page